Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE VISUAL INNOVATIONS CO INC
PAYMENT REQUEST PRM 5600 18062824293

Total:$2,415.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PO 5600 18053102245 n/a Software Maintenance/Support 141 06/29/2018 Paid $772.50
PO 5600 18053102245 n/a Software Maintenance/Support 111 06/29/2018 Paid $200.00
PO 5600 18053102245 n/a Software Maintenance/Support 121 06/29/2018 Paid $1,158.75
PO 5600 18053102245 n/a Software Maintenance/Support 131 06/29/2018 Paid $200.00
PO 5600 18053102245 n/a Freight Handling; Materials Handling - Architectural 151 06/29/2018 Paid $83.93
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